Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 490,239 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 33,800 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 110,136 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 74,933 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 365,832 | 10/01/2020 | OWN/2019-20/P/26 | Expenditures | 43,708 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 184,748 | 21/01/2020 | OWN/2019-20/P/27 | Expenditures | 226,800 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 55,170 | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 171,000 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:14 AM. |